Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KS0C (Package) Customizing R/3 Cost Accounting
IMG Activity
ID | SIMG_ORK38KEM | Maintain Currency and Valuation Profile |
Transaction Code | S_ALR_87005099 | IMG Activity: SIMG_ORK38KEM |
Created on | 19981222 | |
Customizing Attributes | SIMG_ORK38KEM | Maintain Currency and Valuation Profile |
Customizing Activity | SIMG_ORK38KEM | Maintain Currency and Valuation Profile |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_ORK38KEM |
In the currency and valuation profiles you determine which valuation approaches are to be used in Accounting.
You only need the currency and valuation profiles if you want to manage various valuations in parallel in your system.
Activities
In the currency and valuation profiles, enter the required combinations of currencies and valuations you want to manage in Accounting.
As an example, you would manage the following valuation approaches:
- Company code currency (10) in legal valuation (0)
- Group currency (30) in corporate valuation (1)
- Company code currency (10) in profit center valuation (2)
Basic Rules
You have to take the following rules into account when you maintain the currency and valuation profiles because they are checked when you activate the currency and valuation profile in the controlling area:
- Managing the company code currency in legal valuation is mandatory.
- In addition, you can always manage two further valuation approaches in accounting in an alternative valuation:
- Regarding the valuation, you can select between group valuation (1) and profit center valuation (2).
- Regarding the currency, you can select between company code currency (10) and group currency (30).
- All valuation approaches you manage in Accounting must also be managed correspondingly in the material ledger.
- You can only manage a profit center valuation if you are using Profit Center Accounting.
Note:
The currency and valuation profile can only be changed as long as it is not yet assigned and not yet active in the controlling area.
Example
For more information including examples of currency and valuation profiles, see Examples for C&V Profiles
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_ORK38KEM | 0 | HLA0009400 | Controlling |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VC_TCVPROF | C - View cluster | 8KEM | CO-W&B-PRO | Maintain currency and valuation profiles |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |